Civic Intelligence

Subcontractors Association of Northeast Ohio

990 • Fiscal year 2015 • EIN 34-1196627

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.SANEO.COM
637 Vernon Odom BlvdAkron, OH 44307-1866

(330) 762-9951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$53,861

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$314,637

Up $2,806 (+0.9%) from 2014

Net Assets

Up

$142,384

Up $5,014 (+3.6%) from 2014

Liabilities

Down

$172,253

Down $2,208 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$244,258

Down $33,810 (-12%) from 2014

Expenses

Down

$239,815

Down $21,026 (-8.1%) from 2014

Net Income

Down

$4,443

Down $12,784 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $122,758Liabilities 2011: $1,478Net Assets 2011: $121,2802011Assets 2013: $120,783Liabilities 2013: $975Net Assets 2013: $119,8082013Assets 2014: $311,831Liabilities 2014: $174,461Net Assets 2014: $137,3702014Assets 2015: $314,637Liabilities 2015: $172,253Net Assets 2015: $142,3842015Assets 2019: $295,650Liabilities 2019: $128,905Net Assets 2019: $166,7452019Assets 2020: $300,581Liabilities 2020: $134,920Net Assets 2020: $165,6612020Assets 2021: $280,961Liabilities 2021: $128,688Net Assets 2021: $152,2732021Assets 2022: $324,919Liabilities 2022: $137,713Net Assets 2022: $187,2062022Assets 2023: $205,742Liabilities 2023: $20,560Net Assets 2023: $185,1822023Assets 2024: $158,803Liabilities 2024: $11,560Net Assets 2024: $147,2432024

Highlighted filing

2015

Assets$314,637
Liabilities$172,253
Net Assets$142,384
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $280,0062011Expenses 2013: $273,1442013Revenue 2014: $278,068Expenses 2014: $260,841Net Income 2014: $17,2272014Revenue 2015: $244,258Expenses 2015: $239,815Net Income 2015: $4,4432015Revenue 2019: $233,108Expenses 2019: $238,439Net Income 2019: -$5,3312019Revenue 2020: $198,118Expenses 2020: $199,201Net Income 2020: -$1,0832020Revenue 2021: $138,623Expenses 2021: $152,011Net Income 2021: -$13,3882021Revenue 2022: $249,143Expenses 2022: $214,210Net Income 2022: $34,9332022Revenue 2023: $181,954Expenses 2023: $183,978Net Income 2023: -$2,0242023Revenue 2024: $101,758Expenses 2024: $139,656Net Income 2024: -$37,8982024

Highlighted filing

2015

Revenue$244,258
Expenses$239,815
Net Income$4,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$291,827
Mission and Program Overview

Mission

To act as a trade association for its members.

To act as a trade association for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,830$261,887▲ $21,057
Cash and Non-Interest-Bearing Accounts$54,976$52,177▼ $2,799
Savings and Temporary Cash Investments$15,746$294▼ $15,452
Total Assets$311,831$314,637▲ $2,806
Other Assets Total$279$279→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,748$145,603▲ $15,855
Other Liabilities$44,713$26,650▼ $18,063
Total Liabilities$174,461$172,253▼ $2,208
Net Assets / Fund Balance
Unrestricted Net Assets$137,370$142,384▲ $5,014
Total Net Assets Fund Balance$137,370$142,384▲ $5,014
Total Liabilities and Net Assets / Fund Balance$311,831$314,637▲ $2,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,148$8,905$254,053
Equipment-$75,447$75,447
Land$16,739-$16,739
Other Land Buildings-$1,669$1,669
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne BlackExecutive DiFT$46,000$7,861$53,861

Board Members and Trustees

NameTitle
Kevin KellerPresident
Bob Doherty JrDirector
Dave OchsenhirtDirector
Dave OlivoDirector
Karen BaileyDirector
Kristie ValentineDirector
Larry GriebelDirector
Marcus SaboDirector
Scott MontgomeryDirector
Todd HarpstDirector
Scot VaughanSecretary
Ted KlimczakTreasurer
Jim LarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012
Program Service Revenue
$184,548
Investment Income
$23
Other Revenue
$58,675
All Other Contributions
$1,012
Change in Net Assets
$4,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,448
Other Expenses$109,017
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,000
Current Officers, Directors, Trustees, and Key Employees---$56,457
Information Technology---$28,898
Office Expenses---$26,447
Conferences and Meetings---$13,530
Occupancy---$9,646
Payroll Taxes---$8,538
Depreciation Depletion---$7,056
Other Employee Benefits---$6,815
Travel---$4,356
Interest---$3,903
Other Expenses---$2,635
Insurance---$2,467
Pension Plan Contributions---$1,638
Advertising---$979
Grants to Domestic Orgs---$350
Fees for Services Legal---$166
Total Functional Expenses$0$0$0$239,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,544
Fundraising Direct Expenses$39,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,371$21,371$1,425$19,946
Skeet Shoot$20,565$20,565$3,069$17,496
Total Events$52,544$52,544$39,318$13,226
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$24,252
Unremitted Payroll Withholdings$2,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NONE”

Form 990, Page 6, Part VI, Line 12C

“The board members review annually any potential conflicts of interest between themselves, employees and operations of program services.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and discuss the compensation and benefit package of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Subcontractors Association of
EIN
34-1196627
Phone
3307629951
Address
637 VERNON ODOM BLVD, AKRON, OH 44307-1866

Signing Officer

Name
Theodore C Klimczak
Title
Treasurer
Phone
3307629951
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keller
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Donovan Klimczak and Company
Address
484 S MILLER ROAD, FAIRLAWN, OH 44333
Preparer
David G Mathena CPA
Phone
3308369331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 571”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc4MONTHLY DINNER MEETING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03600
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0120586
IRS990/PYOtherRevenueAmt072472
IRS990/PYProgramServiceRevenueAmt0201993
IRS990/PYRevenuesLessExpensesAmt017227
IRS990/PYSalariesCompEmpBnftPaidAmt0138455
IRS990/PYTotalExpensesAmt0260841
IRS990/PYTotalRevenueAmt0278068
IRS990/ReconcilationRevenueExpnssAmt04443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075447
IRS990ScheduleD/LandGrp/BookValueAmt016739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261887
IRS990ScheduleD/TotalLiabilityAmt026650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN THEMSELVES, EMPLOYEES AND OPERATIONS OF PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DISCUSS THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SANEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANEO PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273065765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0637 VERNON ODOM BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311831
IRS990/TotalAssetsEOYAmt0314637
IRS990/TotalAssetsGrp/BOYAmt0311831
IRS990/TotalAssetsGrp/EOYAmt0314637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,637
Liabilities
$172,253
Net assets
$142,384
Revenue
$244,258
Expenses
$239,815
Net income
$4,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.02$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$1.82$1.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.38$1.87$2.49$2.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.29$1.52$1.39$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.35$1.66$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.29$1.67$2.33$2.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.42$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.74$1.37$2.78$2.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$2.80